2018 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,123,348 20,086 76.7%
Financial assets total 448,099 8,012 84.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 95,938 1,715 121.5%
Employee future benefit liability 37,319 667 72.3%
Financial liabilities total 329,176 5,886 98.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,625 190 25.3%
Investment income 5,615 100 57.5%
Other 29,770 532 205.4%
Net taxes 238,833 4,270 142.6%
Total Grants from other Governments n/a
Federal grants 12,011 215 162.5%
Provincial grants 56,840 1,016 130.9%
Remitted to second tier local government n/a
User charges 109,467 1,957 129.3%
Total revenue 484,509 8,663 120.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 47,304 846 109.9%
Total social services n/a
Health services 34,225 612 198.9%
Social and family services 40,413 723 71.3%
Social housing 23,684 423 79.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 30,722 549 95.3%
Total non core expenditure n/a
Environmental services 78,524 1,404 173.9%
Planning and development 18,938 339 219.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 69,867 1,249 115.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 428,939 7,670 127.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 66,669 1,192 161.5%
Interest expense 3,324 59 71.8%
Other n/a
Salaries and benefits 217,519 3,889 145.9%
Goods and services total 37,501 671 71.4%
Contracted services 43,063 770 70.0%
Goods n/a
Miscellaneous Goods and Services Related Items 9,938 178 120.9%
Depreciation 50,925 911 110.1%
Total expenditure by object 428,939 7,670 127.8%